96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible fixed assets
3,600 GBP2014-08-31
Tangible fixed assets
2,067 GBP2014-08-31
Fixed Assets
5,667 GBP2014-08-31
Debtors
10,000 GBP2015-08-31
Cash at bank and in hand
9,170 GBP2014-08-31
Current Assets
10,000 GBP2015-08-31
9,170 GBP2014-08-31
Current liabilities
-4,756 GBP2014-08-31
Net Current Assets/Liabilities
10,000 GBP2015-08-31
4,414 GBP2014-08-31
Total Assets Less Current Liabilities
10,000 GBP2015-08-31
10,081 GBP2014-08-31
Accruals and deferred income
-300 GBP2015-08-31
-486 GBP2014-08-31
Net assets/liabilities including pension asset/liability
9,700 GBP2015-08-31
9,595 GBP2014-08-31
Called-up share capital
5 GBP2015-08-31
5 GBP2014-08-31
Retained earnings
9,695 GBP2015-08-31
9,590 GBP2014-08-31
Shareholder's fund
9,700 GBP2015-08-31
9,595 GBP2014-08-31
Intangible fixed assets - Cost/valuation
9,000 GBP2015-08-31
9,000 GBP2014-08-31
Intangible fixed assets - Accumulated amortisation/impairment
9,000 GBP2015-08-31
5,400 GBP2014-08-31
Amortisation expense of intangible fixed assets
3,600 GBP2014-09-01 ~ 2015-08-31
Cost/valuation of tangible fixed assets
1,238 GBP2015-08-31
4,041 GBP2014-08-31
Tangible fixed assets - Disposals
-9,117 GBP2014-09-01 ~ 2015-08-31
Depreciation of tangible fixed assets
1,238 GBP2015-08-31
1,974 GBP2014-08-31
Depreciation expense of tangible fixed assets in the period
1,676 GBP2014-09-01 ~ 2015-08-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-2,412 GBP2014-09-01 ~ 2015-08-31
Number of shares allotted
Class 1 ordinary share
2 shares2015-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2014-09-01 ~ 2015-08-31
Paid-up share capital
Class 1 ordinary share
2 GBP2015-08-31
2 GBP2014-08-31
Number of shares allotted
Class 2 ordinary share
1 shares2015-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2014-09-01 ~ 2015-08-31
Paid-up share capital
Class 2 ordinary share
1 GBP2015-08-31
1 GBP2014-08-31
Number of shares allotted
Class 3 ordinary share
1 shares2015-08-31
Par Value of Share
Class 3 ordinary share
1 GBP2014-09-01 ~ 2015-08-31
Paid-up share capital
Class 3 ordinary share
1 GBP2015-08-31
1 GBP2014-08-31
Number of shares allotted
Class 4 ordinary share
1 shares2015-08-31
Par Value of Share
Class 4 ordinary share
1 GBP2014-09-01 ~ 2015-08-31
Paid-up share capital
Class 4 ordinary share
1 GBP2015-08-31
1 GBP2014-08-31